Muster Roll No. : 8231	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 2621009/2020-2021/6535/AS    Sanction Date : 13/05/2020
Work Code : 2621009009/DP/103671	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Tarantarn 20-21 (2621009009/DP/103671)

Measurement Book Detail

MB NO.  3637        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Baljit Kaur(Wife) PB-21-009-009-001/11 SC TARANTAARAN P P A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006993 Credited 09/04/2024   Gurlal singh 2 Karamjeet Kaur(Wife) PB-21-009-009-001/23-A SC TARANTAARAN P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL006993 Credited 09/04/2024   Gurlal singh 3 Darshan Singh(Self) PB-21-009-009-001/23-A SC TARANTAARAN A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006993 Credited 09/04/2024   Gurlal singh 4 Paramjeet Kaur(Daughter-in-Law) PB-21-009-009-001/24-A SC TARANTAARAN A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006993 Credited 09/04/2024   Gurlal singh 5 Jasvir Kaur(Wife) PB-21-009-009-001/1 OTHER TARANTAARAN P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006993 Credited 09/04/2024   Gurlal singh 6 Navjot Kaur(Wife) PB-21-009-009-001/69 SC TARANTAARAN A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006993 Credited 09/04/2024   Gurlal singh 7 Parmjit Kaur(Wife) PB-21-009-009-001/3 SC TARANTAARAN A P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHUDI KALAN SBIN0051146 2621009WL006993 Credited 09/04/2024   Gurlal singh Daily Attendence 3 6 2 5 4 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28